United Utilities Group PLC
UU.L
LSE
1137.5
GBp+10.00(+0.89%)
As of today
United Utilities Group PLC fundamentals
UU.L Balance Sheet
Period Ending | Mar 31, 2004 | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 42,100,000 | 902,700,000 | 1,513,500,000 | 2,403,300,000 | 1,810,500,000 | 298,600,000 | 301,500,000 | 255,200,000 | 321,200,000 | 201,700,000 | 115,800,000 | 244,000,000 | 213,600,000 | 1,500,000 | 1,000,000 | 4,700,000 | 528,100,000 | 744,100,000 | 240,900,000 | 2,600,000 | 1,399,300,000 | 1,672,600,000 | |
Short-Term Investments | 1,007,800,000 | 19,700,000 | 29,700,000 | -98,100,000 | 99,000,000 | 193,300,000 | 18,300,000 | 2,000,000 | 49,900,000 | 62,000,000 | 0 | 1,000,000 | 100,000 | 246,300,000 | 509,000,000 | 334,600,000 | 495,100,000 | 655,200,000 | 231,000,000 | 337,800,000 | 0 | 0 | |
Total Cash & Short-Term Investments | 1,049,900,000 | 922,400,000 | 1,543,200,000 | 2,403,300,000 | 1,810,500,000 | 298,600,000 | 301,500,000 | 255,200,000 | 321,200,000 | 201,700,000 | 115,800,000 | 244,000,000 | 213,600,000 | 247,800,000 | 510,000,000 | 339,300,000 | 528,100,000 | 744,100,000 | 240,900,000 | 340,400,000 | 1,399,300,000 | 1,672,600,000 | |
Net Receivables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208,400,000 | 0 | 199,500,000 | 229,900,000 | 311,000,000 | 285,400,000 | 0 | 283,600,000 | 229,200,000 | 222,700,000 | 190,500,000 | 226,800,000 | 282,000,000 | |
Inventory | 17,100,000 | 40,900,000 | 28,200,000 | 62,800,000 | 63,300,000 | 73,000,000 | 74,800,000 | 47,600,000 | 47,400,000 | 39,600,000 | 39,800,000 | 40,500,000 | 29,300,000 | 22,400,000 | 16,800,000 | 14,900,000 | 16,600,000 | 18,300,000 | 17,800,000 | 13,100,000 | 21,500,000 | 24,600,000 | |
Other Current Assets | 493,900,000 | 385,000,000 | 539,000,000 | 479,200,000 | 555,200,000 | 684,900,000 | 469,300,000 | 298,800,000 | 351,300,000 | 180,500,000 | 387,300,000 | 154,800,000 | 153,200,000 | 76,700,000 | 337,700,000 | 367,200,000 | 100,000 | 21,300,000 | 132,400,000 | 147,400,000 | 121,400,000 | 104,700,000 | |
Total Current Assets | 1,560,900,000 | 1,348,300,000 | 2,110,400,000 | 2,945,300,000 | 2,429,000,000 | 1,056,500,000 | 845,600,000 | 601,600,000 | 719,900,000 | 630,200,000 | 542,900,000 | 638,800,000 | 626,000,000 | 657,900,000 | 1,149,900,000 | 721,400,000 | 828,400,000 | 1,012,900,000 | 613,800,000 | 691,400,000 | 1,769,000,000 | 2,083,900,000 | |
Property, Plant & Equipment (Net) | 7,769,400,000 | 8,474,500,000 | 8,543,900,000 | 8,894,600,000 | 7,591,800,000 | 7,866,800,000 | 8,159,600,000 | 8,274,900,000 | 8,644,500,000 | 8,990,700,000 | 9,318,500,000 | 9,716,300,000 | 10,031,400,000 | 10,405,500,000 | 10,790,500,000 | 11,153,400,000 | 11,510,900,000 | 11,799,000,000 | 12,147,500,000 | 12,570,700,000 | 13,044,300,000 | 13,873,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 2,600,000 | 2,500,000 | 5,000,000 | 5,000,000 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Intangible Assets | 116,100,000 | 293,400,000 | 389,300,000 | 120,500,000 | 87,600,000 | 198,900,000 | 208,600,000 | 93,900,000 | 89,500,000 | 99,900,000 | 110,200,000 | 144,900,000 | 162,400,000 | 187,700,000 | 197,700,000 | 202,700,000 | 189,000,000 | 181,100,000 | 160,800,000 | 142,300,000 | 124,500,000 | 105,800,000 | |
Goodwill & Intangible Assets | 116,100,000 | 293,400,000 | 389,300,000 | 120,500,000 | 87,600,000 | 201,500,000 | 211,100,000 | 98,900,000 | 94,500,000 | 104,900,000 | 110,200,000 | 144,900,000 | 162,400,000 | 187,700,000 | 197,700,000 | 202,700,000 | 189,000,000 | 181,100,000 | 160,800,000 | 142,300,000 | 124,500,000 | 105,800,000 | |
Long-Term Investments | -934,800,000 | -10,000,000 | 141,000,000 | 300,500,000 | 56,500,000 | -56,500,000 | -10,600,000 | 300,000 | -46,600,000 | 5,700,000 | 42,500,000 | 40,300,000 | 43,800,000 | 84,200,000 | 82,300,000 | 90,500,000 | 761,700,000 | 497,100,000 | 497,700,000 | 520,800,000 | 12,400,000 | 1,600,000 | |
Tax Assets | 42,100,000 | 902,700,000 | 1,513,500,000 | 2,403,300,000 | 1,810,500,000 | 298,600,000 | 301,500,000 | 255,200,000 | 321,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Current Assets | 965,700,000 | -859,600,000 | -1,401,700,000 | -2,403,300,000 | -1,639,000,000 | 384,600,000 | 151,800,000 | 110,100,000 | 297,300,000 | -9,101,300,000 | 458,400,000 | -9,901,500,000 | -10,237,600,000 | -10,677,400,000 | -11,070,500,000 | -11,446,600,000 | 754,100,000 | 689,000,000 | 1,017,200,000 | 602,000,000 | 703,200,000 | 705,200,000 | |
Total Non-Current Assets | 7,958,500,000 | 8,801,000,000 | 9,186,000,000 | 9,315,600,000 | 7,907,400,000 | 8,695,000,000 | 8,813,400,000 | 8,739,400,000 | 9,310,900,000 | 9,101,300,000 | 9,929,600,000 | 9,901,500,000 | 10,237,600,000 | 10,677,400,000 | 11,070,500,000 | 11,446,600,000 | 13,215,700,000 | 13,166,200,000 | 13,823,200,000 | 13,835,800,000 | 13,884,400,000 | 14,685,600,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 676,500,000 | 0 | 763,300,000 | 1,043,200,000 | 1,090,800,000 | 783,100,000 | 1,019,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 9,519,400,000 | 10,149,300,000 | 11,296,400,000 | 12,260,900,000 | 10,336,400,000 | 9,751,500,000 | 9,659,000,000 | 9,341,000,000 | 10,030,800,000 | 10,408,000,000 | 10,472,500,000 | 11,303,600,000 | 11,906,800,000 | 12,426,100,000 | 13,003,500,000 | 13,187,800,000 | 14,044,100,000 | 14,179,100,000 | 14,437,000,000 | 14,527,200,000 | 15,653,400,000 | 16,769,500,000 | |
Accounts Payable | 72,600,000 | 71,000,000 | 87,900,000 | 52,700,000 | 78,800,000 | 86,600,000 | 67,600,000 | 39,700,000 | 40,200,000 | 52,700,000 | 41,100,000 | 40,100,000 | 44,100,000 | 35,200,000 | 27,900,000 | 34,400,000 | 36,700,000 | 14,500,000 | 28,300,000 | 26,400,000 | 23,400,000 | 29,900,000 | |
Short-Term Debt | 82,300,000 | 512,300,000 | 619,100,000 | 1,509,500,000 | 878,400,000 | 479,600,000 | 168,300,000 | 109,700,000 | 127,100,000 | 166,100,000 | 112,300,000 | 578,100,000 | 469,200,000 | 326,100,000 | 839,500,000 | 700,200,000 | 845,000,000 | 654,800,000 | 308,800,000 | 176,400,000 | 655,600,000 | 458,500,000 | |
Tax Payables | 123,000,000 | 96,000,000 | 112,800,000 | 168,000,000 | 66,900,000 | 67,600,000 | 89,000,000 | 70,500,000 | 78,100,000 | 71,500,000 | 0 | 21,100,000 | 12,300,000 | 0 | 5,300,000 | 5,400,000 | 5,800,000 | 5,900,000 | 6,600,000 | 6,900,000 | 7,500,000 | 8,800,000 | |
Deferred Revenue | 123,000,000 | 96,000,000 | 112,800,000 | 168,000,000 | 66,900,000 | -518,200,000 | -437,800,000 | -322,800,000 | -329,300,000 | -166,100,000 | 0 | -578,100,000 | -469,200,000 | 39,500,000 | 40,600,000 | 34,800,000 | 44,700,000 | 44,600,000 | 48,100,000 | 54,000,000 | 49,200,000 | 0 | |
Other Current Liabilities | 1,096,900,000 | 897,400,000 | 880,100,000 | 772,300,000 | 850,800,000 | 670,700,000 | 598,100,000 | 408,200,000 | 413,800,000 | 400,000,000 | 442,900,000 | 362,200,000 | 318,600,000 | 289,000,000 | 228,200,000 | 277,200,000 | 272,500,000 | 275,700,000 | 296,800,000 | 312,600,000 | 372,100,000 | 578,700,000 | |
Total Current Liabilities | 1,374,800,000 | 1,576,700,000 | 1,699,900,000 | 2,502,500,000 | 1,874,900,000 | 1,304,500,000 | 923,000,000 | 628,100,000 | 659,200,000 | 690,300,000 | 596,300,000 | 1,001,500,000 | 844,200,000 | 689,800,000 | 1,141,500,000 | 1,052,000,000 | 1,204,700,000 | 995,500,000 | 688,600,000 | 575,900,000 | 1,107,800,000 | 1,075,900,000 | |
Long-Term Debt | 4,084,100,000 | 4,669,000,000 | 5,081,100,000 | 4,854,900,000 | 3,788,900,000 | 5,200,100,000 | 5,307,900,000 | 5,203,600,000 | 5,903,300,000 | 6,007,400,000 | 5,929,200,000 | 6,067,300,000 | 6,508,800,000 | 7,058,400,000 | 7,072,800,000 | 7,115,600,000 | 7,518,100,000 | 7,797,000,000 | 7,671,000,000 | 8,259,000,000 | 9,345,800,000 | 10,326,500,000 | |
Non-Current Deferred Revenue | 303,300,000 | 0 | 456,200,000 | 0 | 197,400,000 | 247,800,000 | 293,500,000 | 343,700,000 | 541,700,000 | 410,000,000 | 0 | 476,700,000 | 517,400,000 | 570,700,000 | 617,000,000 | 671,200,000 | 736,800,000 | 780,400,000 | 818,200,000 | 873,300,000 | 937,700,000 | 1,045,900,000 | |
Non-Current Deferred Tax Liabilities | 331,400,000 | 0 | 1,426,600,000 | 1,550,800,000 | 1,164,000,000 | 1,341,300,000 | 1,355,400,000 | 1,293,100,000 | 1,245,200,000 | 1,219,000,000 | 0 | 1,123,800,000 | 1,062,000,000 | 1,031,500,000 | 1,098,800,000 | 1,146,000,000 | 1,462,600,000 | 1,449,500,000 | 2,148,100,000 | 2,048,100,000 | 1,930,600,000 | 2,028,400,000 | |
Other Non-Current Liabilities | 19,600,000 | 1,759,200,000 | 1,700,000 | 617,900,000 | 298,600,000 | 460,900,000 | 564,800,000 | 538,700,000 | 267,200,000 | 209,400,000 | 1,289,300,000 | 199,900,000 | 268,900,000 | 254,100,000 | 122,500,000 | 92,200,000 | 896,600,000 | 906,100,000 | 971,900,000 | 1,135,500,000 | 1,213,100,000 | 292,900,000 | |
Total Non-Current Liabilities | 5,041,700,000 | 6,428,200,000 | 6,965,600,000 | 7,023,600,000 | 5,251,500,000 | 7,002,300,000 | 7,228,100,000 | 7,035,400,000 | 7,607,000,000 | 6,007,400,000 | 7,660,300,000 | 6,067,300,000 | 6,508,800,000 | 7,058,400,000 | 7,072,800,000 | 7,115,600,000 | 9,877,300,000 | 10,152,600,000 | 10,791,000,000 | 11,442,600,000 | 12,489,500,000 | 13,693,700,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,838,400,000 | 0 | 1,800,400,000 | 1,848,300,000 | 1,856,300,000 | 1,838,300,000 | 1,909,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | -303,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,600,000 | 60,000,000 | 60,900,000 | 58,300,000 | 59,200,000 | 83,200,000 | |
Total Liabilities | 6,416,500,000 | 8,004,900,000 | 8,665,500,000 | 9,526,100,000 | 7,126,400,000 | 8,306,800,000 | 8,151,100,000 | 7,663,500,000 | 8,266,200,000 | 8,536,100,000 | 8,256,600,000 | 8,869,200,000 | 9,201,300,000 | 9,604,500,000 | 10,052,600,000 | 10,077,000,000 | 11,082,000,000 | 11,148,100,000 | 11,479,600,000 | 12,018,500,000 | 13,597,300,000 | 14,769,600,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,700,000 | 2,000,000 | 1,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 711,800,000 | 716,200,000 | 875,400,000 | 879,800,000 | 881,600,000 | 499,800,000 | 499,800,000 | 499,800,000 | 499,800,000 | 34,100,000 | 34,100,000 | 34,100,000 | 34,100,000 | 34,100,000 | 34,100,000 | 34,100,000 | 499,800,000 | 499,800,000 | 499,800,000 | 499,800,000 | 34,100,000 | 34,100,000 | |
Retained Earnings | 1,348,400,000 | 226,000,000 | 185,300,000 | 254,500,000 | 674,900,000 | 420,200,000 | 492,700,000 | 691,000,000 | 778,900,000 | 885,100,000 | 1,230,300,000 | 1,610,700,000 | 1,878,800,000 | 1,991,200,000 | 2,120,300,000 | 2,269,800,000 | 1,419,100,000 | 1,488,400,000 | 1,334,900,000 | 949,000,000 | 1,242,300,000 | 1,178,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 949,800,000 | 948,600,000 | 786,700,000 | -5,700,000 | -2,000,000 | -1,800,000 | 8,600,000 | 1,040,300,000 | 1,039,900,000 | 1,119,800,000 | 1,057,000,000 | 1,014,700,000 | 0 | |
Other Total Stockholders' Equity | 1,023,100,000 | 1,200,900,000 | 1,568,500,000 | 1,600,500,000 | 1,653,500,000 | 524,700,000 | 515,400,000 | 21,000,000 | 20,200,000 | 2,900,000 | 2,900,000 | 2,900,000 | -1,263,900,000 | 328,600,000 | 329,000,000 | 798,300,000 | 706,500,000 | 706,500,000 | 706,500,000 | 706,500,000 | -235,000,000 | 787,800,000 | |
Total Stockholders' Equity | 3,083,300,000 | 2,143,100,000 | 2,629,200,000 | 2,734,800,000 | 3,210,000,000 | 1,444,700,000 | 1,507,900,000 | 1,677,500,000 | 1,764,600,000 | 1,871,900,000 | 2,215,900,000 | 2,434,400,000 | 2,705,500,000 | 2,821,600,000 | 2,950,900,000 | 3,110,800,000 | 2,962,100,000 | 3,031,000,000 | 2,957,400,000 | 2,508,700,000 | 2,056,100,000 | 1,999,900,000 | |
Total Equity | 3,102,900,000 | 2,144,400,000 | 2,630,900,000 | 2,734,800,000 | 3,210,000,000 | 1,444,700,000 | 1,507,900,000 | 1,677,500,000 | 1,764,600,000 | 1,871,900,000 | 2,215,900,000 | 2,434,400,000 | 2,705,500,000 | 2,821,600,000 | 2,950,900,000 | 3,110,800,000 | 2,962,100,000 | 3,031,000,000 | 2,957,400,000 | 2,508,700,000 | 2,056,100,000 | 1,999,900,000 | |
Total Liabilities & Stockholders' Equity | 9,519,400,000 | 10,149,300,000 | 11,296,400,000 | 12,260,900,000 | 10,336,400,000 | 9,751,500,000 | 9,659,000,000 | 9,341,000,000 | 10,030,800,000 | 10,408,000,000 | 10,472,500,000 | 11,303,600,000 | 11,906,800,000 | 12,426,100,000 | 13,003,500,000 | 13,187,800,000 | 14,044,100,000 | 14,179,100,000 | 14,437,000,000 | 14,527,200,000 | 15,653,400,000 | 16,769,500,000 | |
Minority Interest | 19,600,000 | 1,300,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 9,519,400,000 | 10,149,300,000 | 11,296,400,000 | 12,260,900,000 | 10,336,400,000 | 9,751,500,000 | 9,659,000,000 | 9,341,000,000 | 10,030,800,000 | 10,408,000,000 | 10,472,500,000 | 11,303,600,000 | 11,906,800,000 | 12,426,100,000 | 13,003,500,000 | 13,187,800,000 | 14,044,100,000 | 14,179,100,000 | 14,437,000,000 | 14,527,200,000 | 15,653,400,000 | 16,769,500,000 | |
Total Investments | 73,000,000 | 9,700,000 | 170,700,000 | 202,400,000 | 155,500,000 | 136,800,000 | 7,700,000 | 2,300,000 | 3,300,000 | 5,700,000 | 42,500,000 | 40,300,000 | 43,800,000 | 330,500,000 | 591,300,000 | 425,100,000 | 761,700,000 | 497,100,000 | 497,700,000 | 858,600,000 | 12,400,000 | 1,600,000 | |
Total Debt | 4,469,700,000 | 5,181,300,000 | 5,700,200,000 | 6,364,400,000 | 4,667,300,000 | 5,679,700,000 | 5,476,200,000 | 5,313,300,000 | 5,855,200,000 | 6,173,500,000 | 6,041,500,000 | 6,645,400,000 | 6,978,000,000 | 7,384,500,000 | 7,912,300,000 | 7,815,800,000 | 8,363,100,000 | 8,451,800,000 | 7,979,800,000 | 8,435,400,000 | 10,001,400,000 | 10,785,000,000 | |
Net Debt | 4,427,600,000 | 4,278,600,000 | 4,186,700,000 | 3,961,100,000 | 2,856,800,000 | 5,381,100,000 | 5,174,700,000 | 5,058,100,000 | 5,534,000,000 | 5,971,800,000 | 5,925,700,000 | 6,401,400,000 | 6,764,400,000 | 7,383,000,000 | 7,911,300,000 | 7,811,100,000 | 7,835,000,000 | 7,707,700,000 | 7,738,900,000 | 8,432,800,000 | 8,602,100,000 | 9,112,400,000 |